Accounts Payable Processor: Accurate & Timely Invoices

Pacific Asset Management, LLC; Singapore; On-site; SGD 45,000 - 65,000; Full time

Benefits offered by this job

23 days annual leave

Adoption and fertility leave

Health insurance

Group life insurance

Job summary

Pacific Life Re is seeking an Accounts Payable Processor to manage end-to-end AP operations, including invoice processing, expense payments, and supplier reconciliations. The role emphasizes compliance, accuracy, and timely payments within a strong control environment.

You will work with procurement and finance teams to drive process improvements, handle VAT/GST checks, and support month-end activities in a high-volume setting.

Qualifications

• Proven experience in accounts payable, finance operations, or shared services in high-volume environments.
• Strong knowledge of procure-to-pay processes, invoice processing, reconciliations, expense management, and payment operations.
• Experience using ERP systems such as SAP or Oracle.
• Good understanding of AP controls, audit requirements, and financial compliance standards.
• Knowledge of VAT, GST, invoice compliance and supplier onboarding controls.

Responsibilities

• Process supplier invoices and employee expenses accurately and in line with SLAs.
• Perform validation, coding, and 3-way matching where applicable.
• Process PO-backed and non-PO invoices and supplier payments.
• Prepare and process scheduled payment runs (BACS, international wires, urgent payments).
• Conduct supplier statement reconciliations and assist month-end close.

Skills

Accounts payable

P2P processes

Stakeholder management

Excel

Tools

SAP

Oracle

Job description

Pacific Life Re is seeking an Accounts Payable Processor to manage end-to-end AP operations, including invoice processing, expense payments, and supplier reconciliations. The role emphasizes compliance, accuracy, and timely payments within a strong control environment.

You will work with procurement and finance teams to drive process improvements, handle VAT/GST checks, and support month-end activities in a high-volume setting.